|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Namthang
|
SK-03-001-019-001/207
(TANJI BIKMAT)
|
2803001000NRG23160620220008480
|
16/06/2022
|
Dil Kumari Limboo
|
2803001WL000601
|
Dil Kumari Limboo
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
24/06/2022
|
|
2458929264
|
|
DilKumariLimboo
|
()
|
|
2
|
Namthang
|
SK-03-001-019-001/209
(TANJI BIKMAT)
|
2803001000NRG23160620220008481
|
16/06/2022
|
KAMALA RAI
|
2803001WL000601
|
KAMALA RAI
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2458929263
|
|
KAMALARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Namthang
|
SK-03-001-019-001/232
(TANJI BIKMAT)
|
2803001000NRG23160620220008485
|
16/06/2022
|
Neera Rai
|
2803001WL000601
|
Neera Rai
|
00415
|
SBIN0007516
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458929265
|
|
MS NEERA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Namthang
|
SK-03-001-019-001/204
(TANJI BIKMAT)
|
2803001000NRG23160620220008478
|
16/06/2022
|
Kesh Maya Rai
|
2803001WL000601
|
Kesh Maya Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458929267
|
|
MRS KESH MAYA RAI
|
()
|
|
5
|
Namthang
|
SK-03-001-019-001/221
(TANJI BIKMAT)
|
2803001000NRG23160620220008483
|
16/06/2022
|
RAKESH RAI
|
2803001WL000601
|
RAKESH RAI
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
24/06/2022
|
|
2458929266
|
|
MR RAKESH RAI
|
()
|
|
6
|
Namthang
|
SK-03-001-019-001/420
(TANJI BIKMAT)
|
2803001000NRG23160620220008490
|
16/06/2022
|
Sangdoma Tamang
|
2803001WL000601
|
Sangdoma Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458929269
|
|
MRS SANG DOMA TAMANG
|
()
|
|
7
|
Namthang
|
SK-03-001-019-006/470
(TANJI BIKMAT)
|
2803001000NRG23160620220008491
|
16/06/2022
|
Anil Rai
|
2803001WL000601
|
Anil Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458929268
|
|
MR ANIL RAI
|
()
|
|
8
|
Namthang
|
SK-03-007-019-001/340
(TANJI BIKMAT)
|
2803001000NRG23160620220008492
|
16/06/2022
|
BANUKA RAI
|
2803001WL000601
|
BANUKA RAI
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
24/06/2022
|
|
2458929262
|
|
MRS BANUKA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|